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Marie Mathiesen ApS — Credit Rating and Financial Key Figures
CVR number: 37338575
Mosekrogen 51, 2860 Søborg
marie@mariemathiesen.com
tel: 26196507
www.mariemathiesen.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.50 | -0.50 | -0.50 | -0.74 | -0.56 |
| EBIT | -0.50 | -0.50 | -0.50 | -0.74 | -0.56 |
| Other financial expenses | -0.03 | -20.11 | |||
| Reduction non-current investment assets | 20.00 | ||||
| Pre-tax profit | -0.50 | 19.50 | -0.53 | -20.85 | -0.56 |
| Net earnings | -0.50 | 19.50 | -0.53 | -20.85 | -0.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 20.00 | 20.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.00 | 14.45 | 24.79 | 13.87 |
| Cash and cash equivalents | 0.00 | 0.00 | 14.45 | 24.79 | 13.87 |
| Balance sheet total (assets) | 0.00 | 20.00 | 34.45 | 24.79 | 13.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -24.52 | -25.02 | -5.52 | -6.05 | -26.90 |
| Profit of the financial year | -0.50 | 19.50 | -0.53 | -20.85 | -0.56 |
| Shareholders equity total | -25.02 | -5.52 | 33.95 | 13.10 | 12.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.50 | 0.50 | 0.50 | 0.56 | 0.56 |
| Current owed to participating | 24.52 | 25.02 | |||
| Other non-interest bearing current liabilities | 11.12 | 0.77 | |||
| Current liabilities total | 25.02 | 25.52 | 0.50 | 11.69 | 1.33 |
| Balance sheet total (liabilities) | 0.00 | 20.00 | 34.45 | 24.79 | 13.87 |
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